NOV Inc. (NOV)

Days of sales outstanding (DSO)

		Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Receivables turnover		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
DSO	days	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

December 31, 2024 calculation

DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —

Based on the provided data, NOV Inc. has not disclosed specific information regarding its Days Sales Outstanding (DSO) ratio for the periods from March 31, 2020, to December 31, 2024. DSO is a financial metric that measures the average number of days a company takes to collect payment after a sale has been made.

The absence of DSO data makes it challenging to assess the efficiency of NOV Inc.'s accounts receivable management over time. A lower DSO typically indicates that the company is collecting payments from customers more quickly, which can improve cash flow and working capital management. On the other hand, a higher DSO may suggest potential issues with customer creditworthiness or collection processes, leading to liquidity challenges.

Without specific DSO figures, it is not possible to conduct a detailed analysis of NOV Inc.'s receivables turnover efficiency and the effectiveness of its credit policies. Investors and stakeholders may need to seek additional information or wait for updated financial disclosures to evaluate the company's performance in managing its accounts receivable.